S&J Kempton Consultancy Limited in Weston-super-mare, BS22 9JW

Description

Data updated on: 29-07-2023

Started with Reg No. 09646348 9 years ago, S&J Kempton Consultancy Limited had been a private limited company until May 9, 2023 - the time it was officially closed. The last known mailing address was 20 Castle Road, Weston-super-mare.

This specific company was managed by one director: Stephen K., who was selected to lead the company in June 2015.

Executives who controlled the firm include: Justine K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	986	123

Balance Sheet
Cash Bank On Hand			7 117
Current Assets	17 068	22 830	22 228	42 932	42 932	42 932
Debtors	10 655		15 111	42 932
Net Assets Liabilities		123	123	3 608	3 608	3 608
Other Debtors			15 111	42 932
Property Plant Equipment			761
Cash Bank In Hand	6 413
Net Assets Liabilities Including Pension Asset Liability	985	123
Tangible Fixed Assets	945

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	886
Shareholder Funds	986	123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			780
Average Number Employees During Period			2	1	1	1
Creditors		23 416	22 866	39 324	39 324	39 324
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-11 253	-13 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-780
Disposals Property Plant Equipment				-1 541
Dividend Per Share Interim			700	220
Fixed Assets	945	709	761
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				867
Increase In Loans Owed By Related Parties Due To Loans Advanced			13 362	31 535
Key Management Personnel Compensation Short-term Employee Benefits			16 452	12 636
Loans Owed By Related Parties		11 253	13 362	32 402
Net Current Assets Liabilities	230	-586	-638	3 608	3 608	3 608
Other Creditors			18 397	39 324
Property Plant Equipment Gross Cost			1 541
Taxation Social Security Payable			4 469
Amount Specific Advance Or Credit Directors	5 327		6 681
Amount Specific Advance Or Credit Made In Period Directors			6 681
Amount Specific Advance Or Credit Repaid In Period Directors			-5 927
Total Assets Less Current Liabilities	1 175	123		3 608	3 608	3 608
Creditors Due Within One Year	16 838	23 416
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	189
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 181
Tangible Fixed Assets Cost Or Valuation	1 181
Tangible Fixed Assets Depreciation	236
Tangible Fixed Assets Depreciation Charged In Period	236

Company staff

Stephen K.

Role: Director

Appointed: 18 June 2015

Latest update: 21 November 2023

People with significant control

Justine K.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	21 November 2022
Confirmation statement last made up date	07 November 2021

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 December 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

S&J Kempton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Justine K.

Justine K.

People with significant control

Justine K.

Stephen K.

Accounts Documents

Company filings

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